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Nonprofiteer
← HISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION INC

Form 990 for tax year 2022

Filed by HISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION INC.

Totals

Total revenue
$1,959,773
Total expenses
$2,440,182
Contributions and grants received
$1,768,387
Grants paid
$0
Program service revenue
$191,386
Investment income
$0
Other revenue
$0
Total assets, end of year
$9,021,937
Total liabilities, end of year
$2,459,440
Net assets or fund balances, end of year
$6,562,497
Program services expenses (Part IX)
$2,054,561
Management and general expenses
$385,621
Fundraising expenses
$0
Program service expenses (Part III)
$2,054,561

Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $1,451,708

  • 1f · All other contributions, gifts and grants

    $316,679

  • 2a · Program service revenue: LEASE AND OTHER

    total $191,386 · related or exempt $191,386

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $264,393 · program services $219,664 · management and general $44,729

  • 16 · Occupancy

    total $134,890 · program services $134,890

  • 20 · Interest

    total $286,554 · program services $286,554

  • 22 · Depreciation, depletion and amortization

    total $224,524 · program services $172,744 · management and general $51,780

  • 24a · Other expenses: AFFILIATE AGREEMENT

    total $1,004,406 · program services $850,453 · management and general $153,953

  • 24b · Other expenses: OTHER CONTRACTUAL SERVI

    total $452,880 · program services $390,256 · management and general $62,624

  • 24e · All other expenses

    total $72,535 · management and general $72,535

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,366 · end of year $25,000

  • 3 · Pledges and grants receivable

    beginning of year $634,300 · end of year $817,144

  • 10a · Land, buildings and equipment: cost or other basis

    $15,900,963

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,721,170

  • 10c · Land, buildings and equipment, net

    beginning of year $8,418,259 · end of year $8,179,793

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,679 · end of year $35,000

  • 24 · Unsecured notes and loans payable

    beginning of year $1,136,554 · end of year $273,432

  • 25 · Other liabilities

    beginning of year $1,591,236 · end of year $2,151,008

  • 27 · Net assets without donor restrictions

    beginning of year $6,221,444 · end of year $6,517,285

  • 28 · Net assets with donor restrictions

    beginning of year $74,012 · end of year $45,212

Mission and programs · 2022

Mission

HISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION, INC. (HEBCAC), WAS FORMED ON FEBRUARY 4, 1994, AS A NON-STOCK CORPORATION IN THE STATE OF MARYLAND IN PARTNERSHIP WITH JOHNS HOPKINS UNIVERSITY, JOHNS HOPKINS HEALTH SYSTEM, THE KENNEDY KRIEGER INSTITUTE, BALTIMORE CITY, THE STATE OF MARYLAND AND THE COMMUNITY. HEBCAC IS SUPPORTED BY GRANTS CONTRIBUTIONS, CONTRACTS AND PROJECT FEES.HEBCAC'S STATED MISSION IS TO PROMOTE ECONOMIC GROWTH THAT BUILDS HEALTHY, THRIVING NEIGHBORHOODS AND STABLE HOUSEHOLDS IN EAST BALTIMORE. IT CARRIES OUT THIS MISSION THROUGH A SET OF SPECIFIC PROGRAM AND PROJECT BASED ACTIVITY.

  • YOUTH OPPORTUNITIES (YO!) INITIATIVE: LOCATED AT 1212 N. WOLFE STREET, BALTIMORE MD 21213, THE HEBCAC YO! CENTER PROVIDES A COMPREHENSIVE LEARNING PROGRAM FOR OUT-OF-SCHOOL YOUTH AGES 16-21. SERVICES INCLUDE BASIC EDUCATION/GED PREPARATION, WORK EXPERIENCE, JOB READINESS, SUPPORT SERVICES, COMMITTED INVOLVEMENT OF CARING ADULTS AND DEVELOPMENTAL OPPORTUNITIES AIMED AT ASSISTING THE YOUNG PERSON IN THE SUCCESSFUL TRANSITION TO ADULTHOOD AND RESPONSIBLE CITIZENSHIP.

    Expenses $821,824

  • DEE'S PLACE AND THRESHOLD TO RECOVERY: DEE'S PLACE IS OPEN TO ANYONE SEEKING TO RECOVER FROM DRUG AND ALCOHOL ADDICTION. THIS RECOVERY CENTER IS A SUPPORTIVE PLACE WHERE PEOPLE CAN BE AMONG OTHERS IN RECOVERY AND RECEIVE REFERRALS TO DRUG AND ALCOHOL TREATMENT PROGRAMS. STAFF ALSO MAKE REFERRALS FOR MEDICAL/MENTAL HEALTH TREATMENT, HOUSING AND EMPLOYMENT ASSISTANCE, AND OTHER SERVICES TO HELP CREATE A BETTER LIFE IN RECOVERY. DEE'S PLACE, LOCATED IN THE REAR OF 1212 N. WOLFE ST., IS OPEN 24 HOURS, 7 DAYS A WEEK. DEE'S PLACE IS ALSO A KEY PARTNER OF THE LARGER BALTIMORE CITY PROGRAM - THRESHOLD TO RECOVERY.

    Expenses $513,640

  • CLOSED-OUT SHELTER: THE NEST IS A 10 BED COMMUNITY-BASED YOUTH EMERGENCY SHELTER. IT IS CO-LOCATED IN EAST BALTIMORE WITH THE HISTORIC EAST BALTIMORE COMMUNITY ACTION COALITION'S (HEBCAC) AND YOUTH OPPORTUNITY (YO) CENTER WHICH IS A WORKFORCE DEVELOPMENT PROGRAM THAT PROVIDES WRAP AROUND SERVICES FOR OUT OF SCHOOL YOUNG ADULTS. THE NEST OPERATES 7 DAYS A WEEK FROM, 4:30PM- 8:30AM; SERVING YOUTH AGES 18-24 WHILE PROVIDING A SAFE ENVIRONMENT FOR A 30-90 DAY STAY.

    Expenses $719,097 · Revenue $134,362

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Preston

    CHAIR BOARD DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • Peter Ludwig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Addison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anjali Patel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Reginald Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raymond Short

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katina Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donald Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandon Lockett

    PRESIDENT/BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Hundt

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tehma Smith Wilson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jenny Hope

    EXECUTIVE DIRECTOR

    Total calculated
    $100,433
    From this org
    $0
    From related orgs
    $0
    Other
    $100,433
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • 901 N MILTON AVENUE LLC

    N/A · OWN BUILDING · MD · share of income $143,624 · share of assets $59,604

Provenance

Return type
form_990
Tax year
2022
Filed
5 June 2024
IRS schema version
2022v5.0
Source object
202411589349300106

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